1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351195
Contract reference
INDOTEL-2019-00443
Contract description:
Compra de Llantas 245/70/R16 para vehículo Isuzu D-Max, placa L-309694.
Type of Contract
Goods
Contract Start:
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2019-0292
Request Title
Compra de Llantas 245/70/R16 para vehículo Isuzu D-Max, placa L-309694.
Description
Compra de Llantas 245/70/R16 para vehículo Isuzu D-Max, placa L-309694.
Business Operation
Servicios Generales
Reply Reference
Compra de Llantas 245/70/R16 para vehículo Isuzu D
Type of Contract
GoodsDominicana
Contract Value
55,296.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln #962
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,481.40
15,620.35
8,434.99
0.00
76,000.00
55,296.04
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Compra de Llantas 245/70/R16 para vehículo Isuzu D-Max, placa L-309694.
4
UD
19,000
15,620.35
62,481.40
25
15,620.35
18
8,434.99
0.00
76,000.00
55,296.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/07/2019_08_38 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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BF14C941AA17C58F5BFC79159CE5164CF8E73EC9A42F3689E9ED4F2BDE94C6F5